| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सुनिता MP-38-007-014-003/9351-A | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL069673
| Credited |
02/08/2021
|
|
|
2
| dogar singh(Self) MP-38-007-014-003/10286 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Gadhhi | CBIN0R20002 |
1738007WL069673
| Credited |
02/08/2021
|
|
|
3
| RAJKUMARI(Son) MP-38-007-014-003/1000 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL069673
| Credited |
02/08/2021
|
|
|
4
| TEJRAM(Brother) MP-38-007-014-003/9415 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007WL069673
| Credited |
02/08/2021
|
|
|
5
| Agrotin(Self) MP-38-007-014-003/9272-A | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL069673
| Credited |
02/08/2021
|
|
|
6
| Hemant(Husband) MP-38-007-014-003/9272-A | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL069673
| Credited |
02/08/2021
|
|
|
7
| JAMNIBAI(Self) MP-38-007-014-003/9273 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL069673
| Credited |
02/08/2021
|
|
|
8
| बिमला (Daughter-in-Law) MP-38-007-014-003/9315 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL069673
| Credited |
02/08/2021
|
|
|
9
| bundiya(Mother) MP-38-007-014-003/9320 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL069673
| Credited |
02/08/2021
|
|
|
10
| toksingh(Self) MP-38-007-014-003/9320 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL069673
| Credited |
02/08/2021
|
|
|
11
| फुल्लोबाई MP-38-007-014-003/9325 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL069673
| Credited |
02/08/2021
|
|
|
12
| BISTIN(Mother) MP-38-007-014-003/9331 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL069673
| Credited |
02/08/2021
|
|
|
13
| mulchand dhurve(Son) MP-38-007-014-003/9338 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL069673
| Credited |
02/08/2021
|
|
|
14
| narbadiya MP-38-007-014-003/9339 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL069673
| Credited |
02/08/2021
|
|
|
15
| sukartin MP-38-007-014-003/9342-A | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL069673
| Credited |
02/08/2021
|
|
|
16
| bhoram(Self) MP-38-007-014-003/10282-B | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL069673
| Credited |
02/08/2021
|
|
|
17
| ANTRAM(Self) MP-38-007-014-003/5016 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL069673
| Credited |
02/08/2021
|
|
|
18
| टेकलाल मेरावी(Self) MP-38-007-014-003/5024-A | ST |
कदला (वनग्राम)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL069673
| Credited |
02/08/2021
|
|
|
19
| ANIL(Self) MP-38-007-014-003/5025 | OTHER |
कदला (वनग्राम)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL069673
| Credited |
02/08/2021
|
|
|
20
| झगलू MP-38-007-014-003/9263 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL069673
| Credited |
02/08/2021
|
|
|
21
| fhulesvari(Sister) MP-38-007-014-003/9270 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL069673
| Credited |
02/08/2021
|
|
|
22
| KANTI(Wife) MP-38-007-014-003/5016 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL069673
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 22 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |